| Table | Descriptions | Functional Area |
|---|---|---|
| VLCINVOICE | VELO : Billing Document | Vehicle Management System |
| J_1IVATINVOICE | Billing type determination for VAT | Localization |
| EINVOICECATT | Bill Categories (Text) for Service Provider | Energy Data Management |
| T169D | Invoice Verification: Amount Check | Invoice Verification |
| TTEC_IV_LAYOUT | Invoice Verification Parameter Layout | Transaction Tax Engine |
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered | Functions for U.S. Federal Government |
| TTEC_IV_LAYOUT_T | Invoice Verification Parameter Layout | Transaction Tax Engine |
| FMFGT_EXCL | Invoice exclusion table for Fast Pay | US Prompt Payment Act |
| T023E | Invoice line item handling rules | US Prompt Payment Act |
| RBDIFFKO | Invoice Verification - Conditions | Invoice Verification |
| TOIA11 | Invoice verification filter types | Exchanges |
| TOIA11T | Invoice verification filter type text | Exchanges |
| VIMIIH | Invoice Header | Real Estate Management |
| TOIA7 | Invoice receipt Copy rules | Exchanges |
| RBKPB | Invoice Document Header (Batch Invoice Verification) | Invoice Verification |
| VIMIIP | Invoice Items | Real Estate Management |
| FDM_INV_MEM_OBS | Invoice Information Provided Obsolete | Accounts Receivable Accounting Process Integration |
| OIUH_RV_IVS | Invoice Selection | Revenue |
| DFMCAINV | Invoice in IS-PS-CA: Header Data | Public Sector Contract Accounting |
| FDM_INVOICE_MEM | Invoice Information Provided | Accounts Receivable Accounting Process Integration |
| DFMCAINVPOS | Invoice in IS-PS-CA: Items | Public Sector Contract Accounting |
| TFMCA003 | Invoice Types | Public Sector Contract Accounting |
| TFMCA003T | Invoice Types Texts | Public Sector Contract Accounting |
| EINVOICECAT | Invoice categories | Energy Data Management |
| RBVD | Invoice Document - Aggregation Data | Invoice Verification |
| VTBMROR | invoice verification: open requests | Transaction Manager |
| RBVS | Invoice Verification: Split Invoice Amount | Invoice Verification |
| ISJPINVSUMHD | Invoice Summary Header | Localization |
| RBSELBEST | "Invoice Receipt | Invoice Verification |
| RBSELERFB | "Invoice Receipt | Invoice Verification |
| RBSELFRBR | "Invoice Receipt | Invoice Verification |
| RBSELLBLN | "Invoice Receipt | Invoice Verification |
| RBSELLIFS | "Invoice Receipt | Invoice Verification |
| RBSELWERK | "Invoice Receipt | Invoice Verification |
| RBVDMAT | "Invoice Verification - Aggregation Data | Invoice Verification |
| VIRAINV | RE Invoice Header | Rental Accounting |
| VIRAINVITEM | RE Invoice Item | Rental Accounting |
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) | US Prompt Payment Act |
| DFKKTXINV | Tax Invoices | Business transactions |
| NBRK | IS-H: Invoice print data (adds to VBRK) | Patient Accounting |
| TN21S | IS-H: Invoice Creation Control | Patient Accounting |
| RBDIFFME | Batch Invoice Verification - Quantity Differences | Invoice Verification |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code | SAP Retail Store |
| J_1IEXCDTL | Excise invoice line item details | Localization |
| J_1IEXCHDR | Excise invoice header detail | Localization |
| T8J60 | JV EDI Invoice Service Codes | Joint Venture und Production Sharing Accounting |
| T8J61 | JV EDI Invoice Service Code Descriptions | Joint Venture und Production Sharing Accounting |
| WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) | SAP Retail Store |
| WOSCR_EXI_SITE | Expense Invoice - General Store Settings | SAP Retail Store |
| IDMX_DI_BASIC | Digital invoice Mexico: general settings | Localization |
| IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) | Localization |
| IDMX_DI_TAXES | Digital Invoice Mexico: Legal Abbreviations of Taxes | Localization |
| IDMX_DI_TXTIDDET | Digital Invoice Mexico: Data ID - Text ID Determination | Localization |
| J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 | Localization |
| J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK | Localization |
| RBSELDELI | Incoming Invoice: Delivery Selection | Invoice Verification |
| V54IV_SELOPT | Incoming Invoice: Selection Transportation Service Provider | Freight Processing |
| TJNF1 | "IS-M/SD: Invoice Printout | SAP Media |
| RBDRSEG | Batch IV: Invoice Document Items | Invoice Verification |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | Invoice Verification |
| OIRIPGRP | SSR SD/FI Invoice posting group | Service Station Retailing |
| OIRIPGRPD | SSR SD/FI Invoice posting group definition | Service Station Retailing |
| OIRIPGRPDT | SSR SD/FI Invoice posting group description | Service Station Retailing |
| FLQQRT | Liquidity Invoices - Query Texts | Treasury |
| TICL260 | Collective Invoice Payment Type | Claims Management |
| TDESRVDINVIH | CML Corr.: Invoice Header | Loans Management |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | Invoice Verification |
| TDESRVDINVIP | CML Corr.: Invoice Positions | Loans Management |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | Localization |
| TFK2618 | Invoicing: Invoice Rounding | Invoicing to Contract Accounts Receivable and Payable |
| TFK2618R | Invoicing: Invoice Rounding | Invoicing to Contract Accounts Receivable and Payable |
| TFK2618T | Invoicing: Invoice Rounding (Texts) | Invoicing to Contract Accounts Receivable and Payable |
| MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | Balance Sheet Valuation Procedures |
| T8J66 | JV EDI BI to Invoice Service Codes | Joint Venture und Production Sharing Accounting |
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure | Accounts Receivable Accounting Process Integration |
| ISJPINVSUMIT | Line items for invoice summary | Localization |
| MEREP_TINVOICE | MI Testtool - Invoice | Mobile Engine |
| VLCINCINVOICE | VELO : Incoming Invoice | Vehicle Management System |
| J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections | Localization |
| VBRL | Sales Document: Invoice List | Billing |
| RBTX | Taxes: Incoming Invoice | Invoice Verification |
| FMFGRC | Reason Codes for Invoices | US Prompt Payment Act |
| NBRKS | IS-H: Collective Invoice Status | Patient Accounting |
| RBKP | Document Header: Invoice Receipt | Invoice Verification |
| FINDUEDATE | Data Storage for Invoice Information for Due Dates | Financials |
| A162 | Trading Contract: Invoice Recipient | Logistics - General |
| J_1ACI_LIMIT | Limits for Credit invoice | Localization |
| T052R | Rules for Issuing Invoices | Financial Accounting |
| FAIBSV01 | Incoming/Outgoing Invoices | Inventory Accounting |
| TICL333 | Tax Calculation in Invoice Items | Claims Management |
| TICL333T | Tax Calculation in Invoice Items | Claims Management |
| TE505 | Basic settings for invoice cancellation | Invoicing |
| J_1ACAE | Argentina electronic invoice CAE track table | Localization |
| DFKKTHI | Transfer Records for Invoice Issue by Third Party | Contract Accounts Receivable and Payable |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | Localization |
| WOSCR_EXI_CURR | Currencies for Expense Invoice | SAP Retail Store |
| NREP | IS-H: Items Collective Invoice Selection | Patient Accounting |
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | Localization |
| NREK | IS-H: Header Collective Invoice Selection | Patient Accounting |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | Localization |
| T076B | EDI: Assign Name in the Invoice <-> Company Code | Financial Accounting |
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | Funds Management |
| J_3RMWOIN | Article issues without invoices. | Localization |
| RBMA | Document Item: Incoming Invoice for Article | Invoice Verification |
| RSEG | Document Item: Incoming Invoice | Invoice Verification |
| WOSCR_EXI_002 | G/L Accounts for Expense Invoice | SAP Retail Store |
| FMFG_HEAD_INV | Header Data for Improper Invoices | Funds Management |
| TZSZ7 | Clerk allocation via the invoice no. | Transaction Manager |
| J_1BIMFI | Movement Types for Vendor Invoices (Brazil) | Localization |
| WOSCR_EXI_003 | Tax Code Lines for Expense Invoice | SAP Retail Store |
| OFNUM_ES | ODN enabled for correction invoice per vender (ES) | Financial Accounting |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices | Financial Accounting |
| ISJPSELECTION | Selection of line items for Invoice Summary | Localization |
| J_3GSTEUM | Internal Settlement/Writing Invoices (Tax Matrix) | Construction Equipment Management |
| J_1IEXCREF | Delivery document to excise invoice refrence document link | Localization |
| FMBLEXTIN | Substitute BL Doc Types for Invoices | Funds Management |
| TEBPPEXTSTATUS | External description of the invoice | Financial Accounting |
| FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | Funds Management |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category | Localization |
| IDES_SI | Assign Number Range for Self Invoices to Company Code | Localization |
| PSO50 | Stop Mass Processing Data for Invoice Reference | Funds Management-Specific Postings |
| T169L | Vendor-Specific Parameters for Invoice Verification | Invoice Verification |
| WOSCR_EXI_001T | Text Table - Groups for Expense Invoice Accounts | SAP Retail Store |
| TNIEBILL | IS-H: Internet-Enabled Estimated Invoice - Not Supported Now | Patient Accounting |
| TZKN7 | Acct assignment reference via the invoice no. | Transaction Manager |
| T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | Invoice Verification |
| TKKVFAART_PYMET | Additional Payment Methods also for Invoice | Collections/Disbursements |
| FLQINVEXIT | Liquidity Calculation - Settings for Invoice Exit | Treasury |
| WOSCR_EXI_002T | Text Table - G/L Accounts for Expense Invoice | SAP Retail Store |
| NFSR | IS-H: Billing documents for collective invoice (Austria) | SAP Healthcare - Industry-Specific Components for Hospitals |
| WOSCR_EXI_003T | Text Table - Tax Code Lines for Expense Invoice | SAP Retail Store |
| OIRIREVCOMP | Assign completion strategy for periodic invoice reversals | Service Station Retailing |
| WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | SAP Retail Store |
| TZSZ6 | Alloc. of characteris.groups to clerk via invoice no. | Transaction Manager |
| WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. | Logistics Invoice Verification |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | Purchasing |
| FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice | Central Cash Desk Procedure |
| VVWKN6 | Alloc. of charac.group to second.term via the invoice no. | Treasury and Risk Management |
| IDKR_AMNDSTAT | Amendment Status code for Korea Electronic Tax Invoice | Localization |
| J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS | Localization |
| TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no | Transaction Manager |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | Purchasing |
| J_1ISERCATMM | Service category determination for GTA and imports Invoices | Localization |
| FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | Central Cash Desk Procedure |
| J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | Localization |
| VIMITH | Rental agreement number and doc.number for printing invoices | Real Estate Management |
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